Civic Intelligence

Cetacean Logic Foundation Inc

EIN 59-3141088 • 501(c)3 • New Smyrna Beach, FL

Profile

Coastal research with focus on florida & east coast of us

2022 Spyglass LaneNew Smyrna Beach, FL 32169

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $898 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $898 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$917

Up $362 (+65%) from 2020

Net Income

Down

-$917

Down $362 (-65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $69,101Liabilities 2010: $0Net Assets 2010: $69,1012010Assets 2011: $77,138Liabilities 2011: $0Net Assets 2011: $77,1382011Assets 2012: $38,916Liabilities 2012: $0Net Assets 2012: $38,9162012Assets 2013: $103,110Liabilities 2013: $0Net Assets 2013: $103,1102013Assets 2014: $39,210Liabilities 2014: $0Net Assets 2014: $39,2102014Assets 2015: $22,998Liabilities 2015: $0Net Assets 2015: $22,9982015Assets 2016: $4,049Liabilities 2016: $0Net Assets 2016: $4,0492016Assets 2017: $3,356Liabilities 2017: $0Net Assets 2017: $3,3562017Assets 2018: $2,342Liabilities 2018: $0Net Assets 2018: $2,3422018Assets 2019: $1,453Liabilities 2019: $0Net Assets 2019: $1,4532019Assets 2020: $898Liabilities 2020: $0Net Assets 2020: $8982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $258,8542010Revenue 2011: $211,207Expenses 2011: $203,170Net Income 2011: $8,0372011Expenses 2012: $204,9102012Revenue 2013: $347,350Expenses 2013: $283,156Net Income 2013: $64,1942013Revenue 2014: $115,893Expenses 2014: $179,793Net Income 2014: -$63,9002014Revenue 2015: $100,278Expenses 2015: $116,490Net Income 2015: -$16,2122015Revenue 2016: $58,452Expenses 2016: $77,401Net Income 2016: -$18,9492016Revenue 2017: $74,819Expenses 2017: $75,512Net Income 2017: -$6932017Revenue 2018: $47,993Expenses 2018: $49,007Net Income 2018: -$1,0142018Revenue 2019: $33,606Expenses 2019: $34,495Net Income 2019: -$8892019Revenue 2020: $0Expenses 2020: $555Net Income 2020: -$5552020Revenue 2021: $0Expenses 2021: $917Net Income 2021: -$9172021

Highlighted filing

2021

Revenue$0
Expenses$917
Net Income-$917
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$917
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.34$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.58$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.16$1.80$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.47$2.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.11$2.03$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.59
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Coastal research with focus on florida & east coast of us

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,453$898▼ $555
Total Assets$1,453$898▼ $555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,453$898▼ $555
Total Net Assets Fund Balance$1,453$898▼ $555
Total Liabilities and Net Assets / Fund Balance$1,453$898▼ $555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,567$1,567
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank MarshallPresident
Holly JablonDirector
Marye K MarshallDirector
Mildred R NalewayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$400--$400
Office Expenses$155--$155
Total Functional Expenses$555$0$0$555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cetacean Logic Foundation Inc
EIN
59-3141088
Phone
3864234278
Address
2022 SPYGLASS LANE, NEW SMYRNA BEACH, FL 32169

Signing Officer

Name
Frank Marshall
Title
President
Phone
3864519381
Signed
2021-09-21

Organization Details

Principal Officer
Frank Marshall
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CHARLES L BELOTE & ASSOCPA CPA'S
Address
350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169-5233
Preparer
Charles L Belote CPA Cfp
Phone
3864289957
Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COASTAL RESEARCH WITH FOCUS ON FLORIDA & EAST COAST OF US
IRS990/BooksInCareOfDetail/PersonNm0FRANK MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum03864234278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 SPYGLASS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01453
IRS990/CashNonInterestBearingGrp/EOYAmt0898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-555
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR THE US ARMY CORPS OF ENGINEERS - DEVELOPMENT OF HYDROLOGIC MODELS AND THE USE OF PALEOECOLOGICAL DATA TO ESTIMATE PRE-DRAINAGE HYDROLOGY IN SOUTH FLORIDA, RESEARCH & DEVELOPMENT OF NUTRIENT MODELS FOR FL BAY, MODELS AND ASSIST WITH THE DEVELOPMENT OF HYDROLOGIC PERFORMANCE MEASURES FOR SOUTH FLORIDA COASTAL WATERS. FOR THE UNITED STATES GEOLOGICAL SURVEY, DEVELOPMENT OF ADDITIONAL ESTIMATES OF THE PRE-DRAINAGE HYDROLOGY IN SOUTH FLORIDA USING PALEOECOLOGICAL DATA. FOR NATIONAL OCEANOGRAPHIC AND ATMOSPHERIC ADMINISTRATION, INITIATION OF THE MARES PROJECT (MARINE AND ESTUARINE GOAL SETTING) TO CONNECT THE ESTUARINE AND NEARSHORE MARINE SHELF CONCEPTUAL ECOLOGICAL MODELS FOR THE PURPOSE OF INCLUDING HUMAN DIMENSION CONSIDERATIONS IN THE CONCEPTUAL MODELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY JABLON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYE K MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED R NALEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567
IRS990/LandBldgEquipCostOrOtherBssAmt01567
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COASTAL RESEARCH WITH FOCUS ON FLORIDA & EAST COAST OF US
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453
IRS990/NetAssetsOrFundBalancesEOYAmt0898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155
IRS990/OfficeExpensesGrp/TotalAmt0155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034495
IRS990/PYProgramServiceRevenueAmt033606
IRS990/PYRevenuesLessExpensesAmt0-889
IRS990/PYTotalExpensesAmt034495
IRS990/PYTotalRevenueAmt033606
IRS990/ReconcilationRevenueExpnssAmt0-555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt047993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt047993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047993
IRS990ScheduleA/TotalSupportAmt047993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01453
IRS990/TotalAssetsEOYAmt0898
IRS990/TotalAssetsGrp/BOYAmt01453
IRS990/TotalAssetsGrp/EOYAmt0898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898
IRS990/TotalProgramServiceExpensesAmt0555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02022 SPYGLASS LANE
IRS990/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032169
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864519381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETACEAN LOGIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0593141088
ReturnHeader/Filer/PhoneNum03864234278
ReturnHeader/Filer/USAddress/AddressLine1Txt02022 SPYGLASS LANE
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592909405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES L BELOTE & ASSOCPA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 NORTH CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321695233
ReturnHeader/PreparerPersonGrp/PhoneNum03864289957
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BELOTE CPA CFP
ReturnHeader/ReturnTs02021-09-27T14:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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